Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:49:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_150323FTO_2170186
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 tamkuhiraj UP-72-012-093-001/088
(NAKTAHA BASDILA) 		3172012000NRG23150320230779937 15/03/2023 KUNDAN 3172012WL043854 KUNDAN 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0364479804 KUNDAN ()
2 tamkuhiraj UP-72-012-093-001/089
(NAKTAHA BASDILA) 		3172012000NRG23150320230779938 15/03/2023 FULMATI DEVI 3172012WL043854 FULMATI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364479809 FULMATI DEVI ()
3 tamkuhiraj UP-72-012-093-001/090
(NAKTAHA BASDILA) 		3172012000NRG23150320230779939 15/03/2023 KANHAIYA 3172012WL043854 KANHAIYA 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0364479810 KANHAIYA ()
4 tamkuhiraj UP-72-012-093-001/091
(NAKTAHA BASDILA) 		3172012000NRG23150320230779940 15/03/2023 SRIPATIYA DEVI 3172012WL043854 SRIPATIYA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364479803 SRIPATIYA DEVI ()
5 tamkuhiraj UP-72-012-093-001/094
(NAKTAHA BASDILA) 		3172012000NRG23150320230779942 15/03/2023 SUNITA 3172012WL043854 SUNITA 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364479808 SUNITA ()
6 tamkuhiraj UP-72-012-093-001/098
(NAKTAHA BASDILA) 		3172012000NRG23150320230779943 15/03/2023 MANDODARI 3172012WL043854 MANDODARI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0364479805 MANDODARI ()
7 tamkuhiraj UP-72-012-093-001/116
(NAKTAHA BASDILA) 		3172012000NRG23150320230779947 15/03/2023 MURALI 3172012WL043854 MURALI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364479806 MURALI ()
8 tamkuhiraj UP-72-012-093-001/127
(NAKTAHA BASDILA) 		3172012000NRG23150320230779950 15/03/2023 RAMAWATI 3172012WL043854 RAMAWATI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0364479802 RAMAWATI ()
SubTotal 7881 7881
9 tamkuhiraj UP-72-012-093-001/127
(NAKTAHA BASDILA) 		3172012000NRG23150320230779949 15/03/2023 NAGINA 3172012WL043854 NAGINA 00357 SBIN0RRPUGB 1065 1065 Rejected 31/03/2023 0364479807 Participant not mapped to the product
SubTotal 1065 1065
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_150323FTO_2170186 Baroda U.P. Bank BARB0BUPGBX TURPATTI 7881
2 tamkuhiraj UP3172012_150323FTO_2170186 PURWANCHAL GRAMIN BANK SBIN0RRPUGB TURKAPATTI 1065

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